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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 56488240.32 | 74180597.68 | |
| ECONOMIC DEVELOPMENT | 29570058.31 | 19556492.69 | |
| PAYMENTS TO DELEGATE AGENCIES | 15995628.13 | 13101595.87 | |
| FULL YEAR POSITIONS | 6647853.28 | 27118389.72 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 479961.51 | 99793.49 | |
| PROF SERV COMPUTER SERVICES | 396072.18 | 657682.82 | |
| UNSALARIED | 260739.45 | 1945262.55 | |
| DATA PROCESSING SERVICES | 144639.64 | 217861.36 | |
| TEMPORARY SERVICES | 126760.23 | 89442.77 |